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Corrective Actions Response
Contracted Audit (149764) |
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| Audit ID# |
149764 |
| Audit Type: |
Ranch V07.04 Rev. 1 |
| Audit Score: |
98% |
| Audit Started: |
07/05/2011 09:00 |
| Audit Finished: |
07/06/2011 14:30 |
| Auditor Name: |
Rodny Salinas |
| Entity List: |
Ranch:
Contact: Alfredo Huguez
Grower:
Contact: Alfredo Huguez
Customer:
Facility:
Contact: Joshua Tamayo
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| Produce List: |
Spinach, Lettuce, Broccoli, Cabbage, Garlic, Spring Mix, Peppers |
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| Severity Level: C - Fertilizer/Crop Nutrition |
| Question 05.07a Are the grower's inorganic fertilizer records available for review including application records? |
| Answer: No |
| Auditor Notes: No. Records are available however the name of the applicator is not included. |
| Answer: |
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| Severity Level: C - Irrigation/Water Use |
| Question 06.04b Do animals (domestic, livestock, or wild) have access to the water source? |
| Answer: Yes |
| Auditor Notes: Yes. The reservoir is an open source of water. |
| Answer: |
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Audit Representative Contact Details
Author's Name:
Company Position:
Phone Number:
Email Address:
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